S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BANKI MALLIK OR-12-007-006-015/6120 | ST |
MALAKUTA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL203954
| Credited |
01/03/2024
|
|
|
2
| UJJALA MALLIK OR-12-007-006-015/6129 | ST |
MALAKUTA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL203954
| Credited |
29/02/2024
|
|
|
3
| SASI MALLIK OR-12-007-006-015/6133 | ST |
MALAKUTA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL203954
| Credited |
01/03/2024
|
|
|
4
| KAMALA MALLIK OR-12-007-006-015/6138 | ST |
MALAKUTA
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL203954
| Credited |
01/03/2024
|
|
|
5
| DHANU MALLIK OR-12-007-006-015/6150 | ST |
MALAKUTA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL203954
| Credited |
01/03/2024
|
|
|
6
| HIRA MALLIK OR-12-007-006-015/6154 | ST |
MALAKUTA
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL203954
| Credited |
01/03/2024
|
|
|
7
| ARPUBA MALIK OR-12-007-006-015/6131 | ST |
MALAKUTA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL203954
| Credited |
01/03/2024
|
|
|
8
| JALANDARA MALLIK OR-12-007-006-015/6152 | ST |
MALAKUTA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL203954
| Credited |
01/03/2024
|
|
|
9
| GURU MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL203954
| Credited |
29/02/2024
|
|
|
10
| SANGITA MALIK OR-12-007-006-015/6129 | ST |
MALAKUTA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL203954
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |